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Revenue Cycle · VERSION 39b72767

Review, cancel and commit the insured-visit snapshot

Review the exact episode and amounts, cancel without committing, save one financial snapshot and verify it after reload while keeping later gates separate.

Facility administrator · RCM specialist · Finance manager

The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

Review the patient, account, service date and financial snapshot

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

  1. Correct patient: Verify the full patient name before confirming.
  2. Correct account: Check the episode account independently of patient identity.
  3. Service date and line count: Review the service date and included charge count.
  4. Gross SAR 200: Compare the gross amount with the intended charge.
  5. Allowed SAR 150: Read the tariff result separately from gross.
  6. Patient share SAR 30: This is the local fictional patient-share result.
  7. Insurer share SAR 120: This is a local share result, not payer approval.
  8. Cancel review: Close review without creating a commitment.
  9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
  10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
  11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.
The dialog is closed and Review commitment remains available. The same amounts and expiry remain on the panel. Independent normal API and database checks at this stage show one preparation, zero commitments and zero claims.123
Recorded release 39b72767 · 2026-10-18T21:56:57.730828+00:00 · 1728 × 921

Cancel the review while retaining the preparation

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The dialog is closed and Review commitment remains available. The same amounts and expiry remain on the panel. Independent normal API and database checks at this stage show one preparation, zero commitments and zero claims.

Image SHA-256 eb7982b816b10a5900692a8b7fd65738cfca765353c6ce3dc5a92320e28568d1

  1. Review still available: Cancel closes the dialog and allows a later review.
  2. Preparation expiry retained: Cancelling the review does not extend or cancel the preparation.
  3. Amounts still provisional: The same preparation remains; it has not been committed.
After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.12345
Recorded release 39b72767 · 2026-10-18T21:58:20.370499+00:00 · 1728 × 921

Reload and inspect the persisted commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.

Image SHA-256 963468cb857a884c5a0dd9c234ecee312105338d36eacfeec72e7f2d17d54a61

  1. Allowed amount retained: The reloaded panel retains the reviewed 150 SAR value.
  2. Insurer share retained: The stored insurer share remains 120 SAR.
  3. Saved preparation expiry: The original 03:30 AM preparation expiry is retained.
  4. Persisted saved status: The lower saved status remains after a real reload.
  5. Persisted timestamp: The same 00:57:19 timestamp is displayed.
The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.123456
Recorded release 39b72767 · 2026-10-18T21:58:20.766096+00:00 · 1728 × 921

Inspect the remaining tax and front-office blockers

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.

Image SHA-256 62ee67bed9fdc9eb95c41655d9bfc84a3931b5829f0f7b1559631131009b1210

  1. Tax determination remains pending: The local financial commitment does not satisfy the legal tax stage.
  2. Policy hierarchy remains incomplete: An effective policy and benefit-class requirement remains in this bridge workflow.
  3. Eligibility remains unverified: Local validation-failed records do not establish payer eligibility.
  4. Estimate not presented: This is a separate episode requirement.
  5. Coding incomplete: Clinical coding and CDI remain their own workflow.
  6. Claim workflow still separate: Complete the episode controls before attempting a claim.

13 of 13 content blocks have reviewed image alignment. Missing overview or prerequisite images remain open.

Before you begin

  • Use the same authorized facility account and episode with its current nonexpired provisional preparation. Check patient, account, service date, line count, amounts and expiry before confirmation.
    The facility overview shows the expanded Revenue Cycle menu and Dashboard link. The lower-left account is the existing synthetic Clinic Admin.123
    Recorded release 39b72767 · 2026-10-18T21:53:58.692393+00:00 · 1728 × 921

    Open Revenue Cycle from the facility sidebar

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The facility overview shows the expanded Revenue Cycle menu and Dashboard link. The lower-left account is the existing synthetic Clinic Admin.

    Image SHA-256 0aae6e38f21090223f96455b5c3116ae40ea9f16a6184d9323d18b6653a11785

    1. Revenue Cycle: Expand the Revenue Cycle menu in the selected facility.
    2. Dashboard: Open the dashboard to find the episode worklist.
    3. Current account: Confirm the signed-in account. These images use an existing Facility Admin; they do not grant access.
    The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.123456
    Recorded release 39b72767 · 2026-10-18T21:56:52.460395+00:00 · 1728 × 921

    Inspect the saved provisional preparation and commitment review

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.

    Image SHA-256 a876db9507e95cc353768d8bf41e6494f19a0211a0b06083c69f55a424d51733

    1. Provisional state: The saved preparation is not invoice or claim clearance.
    2. Four resolved amounts: Read gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120 separately.
    3. Expiry and evidence: Check the saved expiry and evidence fingerprint.
    4. Service date and line count: The panel shows 19 October and one charge line.
    5. Allowed amount: The exact stored snapshot amount is 150 SAR.
    6. Review commitment: This opens a review; it does not itself commit.
    The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
    Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

    Review the patient, account, service date and financial snapshot

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

    Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

    1. Correct patient: Verify the full patient name before confirming.
    2. Correct account: Check the episode account independently of patient identity.
    3. Service date and line count: Review the service date and included charge count.
    4. Gross SAR 200: Compare the gross amount with the intended charge.
    5. Allowed SAR 150: Read the tariff result separately from gross.
    6. Patient share SAR 30: This is the local fictional patient-share result.
    7. Insurer share SAR 120: This is a local share result, not payer approval.
    8. Cancel review: Close review without creating a commitment.
    9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
    10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
    11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.
  • A committed financial snapshot is immutable. This walkthrough does not perform financial reversal, preparation supersession, legal tax determination, invoice/claim finalization or external submission.
    The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
    Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

    Review the patient, account, service date and financial snapshot

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

    Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

    1. Correct patient: Verify the full patient name before confirming.
    2. Correct account: Check the episode account independently of patient identity.
    3. Service date and line count: Review the service date and included charge count.
    4. Gross SAR 200: Compare the gross amount with the intended charge.
    5. Allowed SAR 150: Read the tariff result separately from gross.
    6. Patient share SAR 30: This is the local fictional patient-share result.
    7. Insurer share SAR 120: This is a local share result, not payer approval.
    8. Cancel review: Close review without creating a commitment.
    9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
    10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
    11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.
    The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.123456
    Recorded release 39b72767 · 2026-10-18T21:58:20.766096+00:00 · 1728 × 921

    Inspect the remaining tax and front-office blockers

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.

    Image SHA-256 62ee67bed9fdc9eb95c41655d9bfc84a3931b5829f0f7b1559631131009b1210

    1. Tax determination remains pending: The local financial commitment does not satisfy the legal tax stage.
    2. Policy hierarchy remains incomplete: An effective policy and benefit-class requirement remains in this bridge workflow.
    3. Eligibility remains unverified: Local validation-failed records do not establish payer eligibility.
    4. Estimate not presented: This is a separate episode requirement.
    5. Coding incomplete: Clinical coding and CDI remain their own workflow.
    6. Claim workflow still separate: Complete the episode controls before attempting a claim.
    The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.123456
    Recorded release 39b72767 · 2026-10-18T21:58:29.586253+00:00 · 1728 × 921

    Read all six remaining blockers including no claim built

    Capture details

    Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.

    Image SHA-256 e1030365cd76e538231d773e14d4a5e5ba0aeffc41b1b9008d2f928f026b4684

    1. Tax still pending: A committed financial snapshot is not a tax decision.
    2. Policy requirement: The effective policy/benefit-class requirement remains visible.
    3. Eligibility requirement: Real verification is not established by this demo.
    4. Estimate requirement: The latest estimate has not been presented for this episode.
    5. Coding requirement: Complete authorized coding/CDI work separately.
    6. No claim built: No claim was created by this local commitment flow.

1. Open the review of the current preparation

Read the saved provisional preparation and the commitment panel. Verify service date 19 October 2026, one charge line, all four amounts and the expiry. Choose Review commitment. Opening the dialog displays the snapshot for review; it does not create a commitment.

The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.123456
Recorded release 39b72767 · 2026-10-18T21:56:52.460395+00:00 · 1728 × 921

Inspect the saved provisional preparation and commitment review

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.

Image SHA-256 a876db9507e95cc353768d8bf41e6494f19a0211a0b06083c69f55a424d51733

  1. Provisional state: The saved preparation is not invoice or claim clearance.
  2. Four resolved amounts: Read gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120 separately.
  3. Expiry and evidence: Check the saved expiry and evidence fingerprint.
  4. Service date and line count: The panel shows 19 October and one charge line.
  5. Allowed amount: The exact stored snapshot amount is 150 SAR.
  6. Review commitment: This opens a review; it does not itself commit.
The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

Review the patient, account, service date and financial snapshot

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

  1. Correct patient: Verify the full patient name before confirming.
  2. Correct account: Check the episode account independently of patient identity.
  3. Service date and line count: Review the service date and included charge count.
  4. Gross SAR 200: Compare the gross amount with the intended charge.
  5. Allowed SAR 150: Read the tariff result separately from gross.
  6. Patient share SAR 30: This is the local fictional patient-share result.
  7. Insurer share SAR 120: This is a local share result, not payer approval.
  8. Cancel review: Close review without creating a commitment.
  9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
  10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
  11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.

2. Compare identity and all four amounts

In the dialog, independently check the full patient and account names, service date and line count. Compare gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. These are the exact fictional local pricing/benefit results; the insurer share is not payer approval and the patient share is not a conclusion about legal collectibility. Read the note that tax, invoice/claim readiness and external submission remain separate.

The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

Review the patient, account, service date and financial snapshot

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

  1. Correct patient: Verify the full patient name before confirming.
  2. Correct account: Check the episode account independently of patient identity.
  3. Service date and line count: Review the service date and included charge count.
  4. Gross SAR 200: Compare the gross amount with the intended charge.
  5. Allowed SAR 150: Read the tariff result separately from gross.
  6. Patient share SAR 30: This is the local fictional patient-share result.
  7. Insurer share SAR 120: This is a local share result, not payer approval.
  8. Cancel review: Close review without creating a commitment.
  9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
  10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
  11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.

3. Cancel safely when a review should not be confirmed

Choose Cancel to close the dialog. Review commitment remains available and the preparation retains the same amounts and expiry. At this actual cancelled checkpoint, normal Facility Admin GET and independent database readback found one preparation, zero commitments and zero claims. Cancel does not cancel or extend the underlying preparation.

The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

Review the patient, account, service date and financial snapshot

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

  1. Correct patient: Verify the full patient name before confirming.
  2. Correct account: Check the episode account independently of patient identity.
  3. Service date and line count: Review the service date and included charge count.
  4. Gross SAR 200: Compare the gross amount with the intended charge.
  5. Allowed SAR 150: Read the tariff result separately from gross.
  6. Patient share SAR 30: This is the local fictional patient-share result.
  7. Insurer share SAR 120: This is a local share result, not payer approval.
  8. Cancel review: Close review without creating a commitment.
  9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
  10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
  11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.
The dialog is closed and Review commitment remains available. The same amounts and expiry remain on the panel. Independent normal API and database checks at this stage show one preparation, zero commitments and zero claims.123
Recorded release 39b72767 · 2026-10-18T21:56:57.730828+00:00 · 1728 × 921

Cancel the review while retaining the preparation

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The dialog is closed and Review commitment remains available. The same amounts and expiry remain on the panel. Independent normal API and database checks at this stage show one preparation, zero commitments and zero claims.

Image SHA-256 eb7982b816b10a5900692a8b7fd65738cfca765353c6ce3dc5a92320e28568d1

  1. Review still available: Cancel closes the dialog and allows a later review.
  2. Preparation expiry retained: Cancelling the review does not extend or cancel the preparation.
  3. Amounts still provisional: The same preparation remains; it has not been committed.

4. Reopen and commit the reviewed snapshot once

When the current snapshot is correct and nonexpired, reopen Review commitment and choose Commit reviewed snapshot. Wait for the saved status rather than opening another financial path. In this demonstration the ordinary Facility Admin UI created one commitment referencing the existing preparation and evidence fingerprint. No tax, claim, payment or external-delivery action was performed.

The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.1234567891011
Recorded release 39b72767 · 2026-10-18T21:56:57.332773+00:00 · 1728 × 921

Review the patient, account, service date and financial snapshot

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The review dialog shows the synthetic patient/account, service date 19 October, one charge, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120. Cancel and Commit reviewed snapshot are visible; tax, invoice/claim readiness and external submission remain separate.

Image SHA-256 87f436e2c10950eac1433f835b92fd3a853b7be86bde4e7c52ddc34c68751cac

  1. Correct patient: Verify the full patient name before confirming.
  2. Correct account: Check the episode account independently of patient identity.
  3. Service date and line count: Review the service date and included charge count.
  4. Gross SAR 200: Compare the gross amount with the intended charge.
  5. Allowed SAR 150: Read the tariff result separately from gross.
  6. Patient share SAR 30: This is the local fictional patient-share result.
  7. Insurer share SAR 120: This is a local share result, not payer approval.
  8. Cancel review: Close review without creating a commitment.
  9. Commit reviewed snapshot: Confirm only when the exact snapshot is correct.
  10. Immutable snapshot warning: The dialog states that corrections require the formal financial reversal and correction process. This guide does not execute that process.
  11. Later gates remain separate: The review explicitly separates tax determination, invoice/claim readiness and external submission from this local financial snapshot.
The saved status box reads Financial snapshot committed; tax and claim checks remain and shows 19 October 2026 12:57:19 AM. There is no Review or Confirm control in the saved card. The surrounding eligibility rows remain local validation failures.123
Recorded release 39b72767 · 2026-10-18T21:57:28.730359+00:00 · 1728 × 921

Read the saved financial commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The saved status box reads Financial snapshot committed; tax and claim checks remain and shows 19 October 2026 12:57:19 AM. There is no Review or Confirm control in the saved card. The surrounding eligibility rows remain local validation failures.

Image SHA-256 bdc704d4796069d28619d16a0e72441868f56b2d5f06addc4a810c8252f68a64

  1. Saved financial snapshot: Read the saved status; tax and claim checks remain.
  2. Saved timestamp: The displayed time is 00:57:19 Asia/Riyadh on 19 October.
  3. Eligibility still failed validation: Saving the financial snapshot did not establish payer eligibility.

5. Read the saved status and time

The saved box says Financial snapshot committed; tax and claim checks remain and displays 19 October 2026 at 12:57:19 AM Asia/Riyadh. Review and Confirm controls are no longer offered for this preparation. Separate normal API/database readbacks confirm one preparation, one commitment and zero claims. The saved timestamp identifies the business commitment, not payer or tax approval.

The saved status box reads Financial snapshot committed; tax and claim checks remain and shows 19 October 2026 12:57:19 AM. There is no Review or Confirm control in the saved card. The surrounding eligibility rows remain local validation failures.123
Recorded release 39b72767 · 2026-10-18T21:57:28.730359+00:00 · 1728 × 921

Read the saved financial commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The saved status box reads Financial snapshot committed; tax and claim checks remain and shows 19 October 2026 12:57:19 AM. There is no Review or Confirm control in the saved card. The surrounding eligibility rows remain local validation failures.

Image SHA-256 bdc704d4796069d28619d16a0e72441868f56b2d5f06addc4a810c8252f68a64

  1. Saved financial snapshot: Read the saved status; tax and claim checks remain.
  2. Saved timestamp: The displayed time is 00:57:19 Asia/Riyadh on 19 October.
  3. Eligibility still failed validation: Saving the financial snapshot did not establish payer eligibility.

6. Reload and verify the persisted snapshot

Reload the same case, confirm its context and scroll to Commit the insured visit. The actual reloaded view retains service date, one line, gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, expiry 03:30 AM and the saved status/time. The empty expiry input above is a new correction-form input; the stored preparation expiry is still shown in the panel. Review and Confirm controls remain absent. Independent readbacks verify this persisted outcome.

After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.12345
Recorded release 39b72767 · 2026-10-18T21:58:20.370499+00:00 · 1728 × 921

Reload and inspect the persisted commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.

Image SHA-256 963468cb857a884c5a0dd9c234ecee312105338d36eacfeec72e7f2d17d54a61

  1. Allowed amount retained: The reloaded panel retains the reviewed 150 SAR value.
  2. Insurer share retained: The stored insurer share remains 120 SAR.
  3. Saved preparation expiry: The original 03:30 AM preparation expiry is retained.
  4. Persisted saved status: The lower saved status remains after a real reload.
  5. Persisted timestamp: The same 00:57:19 timestamp is displayed.

7. Read the remaining gates before continuing the revenue cycle

Scroll to Exceptions and work queues. This case still shows CANONICAL-TAX-DETERMINATION-PENDING, POLICY-HIERARCHY-INCOMPLETE, ELIGIBILITY-NOT-VERIFIED, ESTIMATE-NOT-PRESENTED, CODING-INCOMPLETE and CLAIM-NOT-BUILT. The claims panel says to complete episode controls before building a claim. Each gate belongs to its own authorized workflow; saving a financial snapshot does not clear them.

The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.123456
Recorded release 39b72767 · 2026-10-18T21:58:20.766096+00:00 · 1728 × 921

Inspect the remaining tax and front-office blockers

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.

Image SHA-256 62ee67bed9fdc9eb95c41655d9bfc84a3931b5829f0f7b1559631131009b1210

  1. Tax determination remains pending: The local financial commitment does not satisfy the legal tax stage.
  2. Policy hierarchy remains incomplete: An effective policy and benefit-class requirement remains in this bridge workflow.
  3. Eligibility remains unverified: Local validation-failed records do not establish payer eligibility.
  4. Estimate not presented: This is a separate episode requirement.
  5. Coding incomplete: Clinical coding and CDI remain their own workflow.
  6. Claim workflow still separate: Complete the episode controls before attempting a claim.
The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.123456
Recorded release 39b72767 · 2026-10-18T21:58:29.586253+00:00 · 1728 × 921

Read all six remaining blockers including no claim built

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.

Image SHA-256 e1030365cd76e538231d773e14d4a5e5ba0aeffc41b1b9008d2f928f026b4684

  1. Tax still pending: A committed financial snapshot is not a tax decision.
  2. Policy requirement: The effective policy/benefit-class requirement remains visible.
  3. Eligibility requirement: Real verification is not established by this demo.
  4. Estimate requirement: The latest estimate has not been presented for this episode.
  5. Coding requirement: Complete authorized coding/CDI work separately.
  6. No claim built: No claim was created by this local commitment flow.

Keep snapshot amounts separate from claim projections

The precommit case header shows zero claimed, allowed and paid projections while the later preparation/commitment panel shows the resolved local snapshot amounts. These are different records and stages. In this walkthrough no claim was built, so do not interpret the provisional allowed amount or saved commitment as an existing claim, invoice, payment or payer adjudication.

The case shows the synthetic patient/account, insurance financial class, explicitly fictional payer, bound canonical coverage with financial integration pending, SAR 200 charges and empty attestation fields. Claimed, allowed and paid header projections remain zero.123456
Recorded release 39b72767 · 2026-10-18T21:55:58.336993+00:00 · 1728 × 921

Confirm episode context before recording performance

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The case shows the synthetic patient/account, insurance financial class, explicitly fictional payer, bound canonical coverage with financial integration pending, SAR 200 charges and empty attestation fields. Claimed, allowed and paid header projections remain zero.

Image SHA-256 19469cea1c8b8f97cf8f7c6a36934e4bffee4a3eb07a3c2a39311fc964c64b61

  1. Patient identity: Confirm the patient and revenue-cycle episode.
  2. Episode account: Confirm the account before changing a financial fact.
  3. Fictional payer context: This local route is explicitly not a real payer.
  4. Bound coverage is not clearance: The link is bound while financial integration is pending.
  5. Billable charge selector: Choose the intended unattested billable charge.
  6. Mapped billing unit: The exact service billing unit is required.
The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.123456
Recorded release 39b72767 · 2026-10-18T21:56:52.460395+00:00 · 1728 × 921

Inspect the saved provisional preparation and commitment review

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The provisional card shows gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120, one priced line, expiry 03:30 AM and a saved evidence fingerprint. The complete commitment panel shows service date 19 October, the same four amounts, expiry and Review commitment. A toast says invoice and claim remain blocked.

Image SHA-256 a876db9507e95cc353768d8bf41e6494f19a0211a0b06083c69f55a424d51733

  1. Provisional state: The saved preparation is not invoice or claim clearance.
  2. Four resolved amounts: Read gross SAR 200, allowed SAR 150, patient share SAR 30 and insurer share SAR 120 separately.
  3. Expiry and evidence: Check the saved expiry and evidence fingerprint.
  4. Service date and line count: The panel shows 19 October and one charge line.
  5. Allowed amount: The exact stored snapshot amount is 150 SAR.
  6. Review commitment: This opens a review; it does not itself commit.
After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.12345
Recorded release 39b72767 · 2026-10-18T21:58:20.370499+00:00 · 1728 × 921

Reload and inspect the persisted commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.

Image SHA-256 963468cb857a884c5a0dd9c234ecee312105338d36eacfeec72e7f2d17d54a61

  1. Allowed amount retained: The reloaded panel retains the reviewed 150 SAR value.
  2. Insurer share retained: The stored insurer share remains 120 SAR.
  3. Saved preparation expiry: The original 03:30 AM preparation expiry is retained.
  4. Persisted saved status: The lower saved status remains after a real reload.
  5. Persisted timestamp: The same 00:57:19 timestamp is displayed.

Check the saved record before retrying an uncertain action

If a response is interrupted, return to the same episode and inspect its saved status before requesting another business action. The reloaded saved panel is the visible confirmation here. The source uses the immutable preparation identity to keep a commit retry stable across reloads, while financial validation remains server-side. A separate same-key API check returned the same business commitment; that API check is supporting evidence, not an extra button shown in this screenshot.

After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.12345
Recorded release 39b72767 · 2026-10-18T21:58:20.370499+00:00 · 1728 × 921

Reload and inspect the persisted commitment

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. After actual page reload and scrolling to the commitment panel, all four amounts, the original expiry and the saved financial snapshot at 12:57:19 AM remain visible. Review and Confirm controls are absent. Independent API/database readbacks confirm the persisted record.

Image SHA-256 963468cb857a884c5a0dd9c234ecee312105338d36eacfeec72e7f2d17d54a61

  1. Allowed amount retained: The reloaded panel retains the reviewed 150 SAR value.
  2. Insurer share retained: The stored insurer share remains 120 SAR.
  3. Saved preparation expiry: The original 03:30 AM preparation expiry is retained.
  4. Persisted saved status: The lower saved status remains after a real reload.
  5. Persisted timestamp: The same 00:57:19 timestamp is displayed.

Troubleshooting

The financial snapshot is saved but the episode is still blocked

Read the specific remaining gate and continue its separate workflow. This synthetic case intentionally retains tax, policy, eligibility, estimate, coding and claim prerequisites. Its two validation-failed eligibility entries are not successful delivery. Never substitute a preview or fictional authority for a required production decision.

The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.123456
Recorded release 39b72767 · 2026-10-18T21:58:20.766096+00:00 · 1728 × 921

Inspect the remaining tax and front-office blockers

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The Exceptions and work queues panel shows CANONICAL-TAX-DETERMINATION-PENDING, policy hierarchy incomplete, eligibility not verified, estimate not presented and coding incomplete. The claims panel still asks for episode controls to be completed before building a claim.

Image SHA-256 62ee67bed9fdc9eb95c41655d9bfc84a3931b5829f0f7b1559631131009b1210

  1. Tax determination remains pending: The local financial commitment does not satisfy the legal tax stage.
  2. Policy hierarchy remains incomplete: An effective policy and benefit-class requirement remains in this bridge workflow.
  3. Eligibility remains unverified: Local validation-failed records do not establish payer eligibility.
  4. Estimate not presented: This is a separate episode requirement.
  5. Coding incomplete: Clinical coding and CDI remain their own workflow.
  6. Claim workflow still separate: Complete the episode controls before attempting a claim.
The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.123456
Recorded release 39b72767 · 2026-10-18T21:58:29.586253+00:00 · 1728 × 921

Read all six remaining blockers including no claim built

Capture details

Fresh 1728×921 Chrome capture of exact committed MANSOQ release 39b72767 using the full local core/web profile. This synthetic Clinic demonstration does not establish production deployment or real payer authority. The lower panel shows all six remaining blockers, ending with CODING-INCOMPLETE and CLAIM-NOT-BUILT. The transaction lifecycle still shows only two validation-failed eligibility checks and zero claims/payments.

Image SHA-256 e1030365cd76e538231d773e14d4a5e5ba0aeffc41b1b9008d2f928f026b4684

  1. Tax still pending: A committed financial snapshot is not a tax decision.
  2. Policy requirement: The effective policy/benefit-class requirement remains visible.
  3. Eligibility requirement: Real verification is not established by this demo.
  4. Estimate requirement: The latest estimate has not been presented for this episode.
  5. Coding requirement: Complete authorized coding/CDI work separately.
  6. No claim built: No claim was created by this local commitment flow.

Source evidence

Every citation uses this exact committed version. The private source repository requires access.